Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-0836285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$4,594,521
Up $821,460 (+22%) from 2019
Net Assets
Up$3,766,930
Up $346,864 (+10%) from 2019
Liabilities
Up$827,591
Up $474,596 (+134%) from 2019
Revenue
Down$4,938,726
Down $626,789 (-11%) from 2019
Expenses
Down$4,591,862
Down $276,837 (-5.7%) from 2019
Net Income
Down$346,864
Down $349,952 (-50%) from 2019
The promotion of the welfare and understanding of developmentally disabled citizens in macon and the surrounding area.
The mission of the arc of macon is to support individual development and improve the quality of life of individuals with developmental disabilities in the middle georgia area through choices of meaningful activities, jobs, and living options in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,815,448 | $2,086,539 | ▲ $271,091 |
| Land, Buildings, and Equipment, Net | $809,134 | $864,742 | ▲ $55,608 |
| Savings and Temporary Cash Investments | $648,343 | $660,785 | ▲ $12,442 |
| Investments in Publicly Traded Securities | - | $503,177 | - |
| Accounts Receivable | $442,562 | $387,442 | ▼ $55,120 |
| Prepaid Expenses and Deferred Charges | $48,997 | $67,281 | ▲ $18,284 |
| Total Assets | $3,773,061 | $4,594,521 | ▲ $821,460 |
| Other Assets Total | $8,577 | $24,555 | ▲ $15,978 |
| Liabilities | |||
| Other Liabilities | $286,848 | $704,563 | ▲ $417,715 |
| Accounts Payable and Accrued Expenses | $66,147 | $123,028 | ▲ $56,881 |
| Total Liabilities | $352,995 | $827,591 | ▲ $474,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,410,203 | $3,757,067 | ▲ $346,864 |
| Net Assets With Donor Restrictions | $9,863 | $9,863 | → $0 |
| Total Net Assets Fund Balance | $3,420,066 | $3,766,930 | ▲ $346,864 |
| Total Liabilities and Net Assets / Fund Balance | $3,773,061 | $4,594,521 | ▲ $821,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $745,504 | $646,039 | $1,391,543 |
| Land | $119,238 | - | $119,238 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $10,844 | - | ▲ $41 | - | - |
| Name | Title |
|---|---|
| Jennafer Pennell | President |
| Brenda Thomas | Director |
| Chris Wilson | Director |
| Kay Powell | Director |
| Michael Hutchinson | Director |
| Rebecca Leatherman | Director |
| Sonja Tillman | Director |
| Katrina Spooner | CAO |
| Jennifer Sheetz | CFO |
| Sherry Sanders | Past Preside |
| Bryan Tiller | Secretary |
| Daryl Hayes | Treasurer |
| Pamela Griggs | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,538,291 |
| Other Expenses | $1,053,571 |
| Total Fundraising Expense | $62,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,630,588 | $378,414 | $42,724 | $3,051,726 |
| Fees for Services Other | $562,967 | $46,907 | $1,098 | $610,972 |
| Other Employee Benefits | $225,228 | $33,049 | $3,800 | $262,077 |
| Payroll Taxes | $192,925 | $28,308 | $3,255 | $224,488 |
| Depreciation Depletion | $109,053 | $5,741 | - | $114,794 |
| Information Technology | $74,270 | $3,909 | - | $78,179 |
| Insurance | $69,285 | $3,647 | - | $72,932 |
| Travel | $32,252 | $3,330 | - | $35,582 |
| Fees for Services Accounting | - | $35,105 | - | $35,105 |
| Office Expenses | $26,668 | $7,671 | - | $34,339 |
| Fees for Services Legal | - | $21,726 | - | $21,726 |
| Occupancy | $12,778 | $673 | - | $13,451 |
| Other Expenses | $3,000 | - | $10,216 | $3,000 |
| Advertising | - | - | $905 | $905 |
| Conferences and Meetings | - | $640 | - | $640 |
| All Other Expenses | - | $-105 | $113 | $8 |
| Total Functional Expenses | $3,960,736 | $569,015 | $62,111 | $4,591,862 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,591,862 |
| Total Expenses per Audited Statements | $4,591,862 |
| Total Expenses per Form 990 | $4,591,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Fund Liability Sba Ppp | $450,000 |
| Accrued Pto | $114,006 |
| Accrued Payroll | $103,707 |
| Accrued Bonus | $33,197 |
| Unearned Income | $2,423 |
| Due to Unclaimed Property | $586 |
| Fnb Cc X0349 Margaret Daniels | $461 |
| Fnb Cc X5395 Frank Krause | $140 |
| Fnb Cc X5707 Elijah Morris | $43 |
“A draft copy of the 990 tax return was reviewed and approved by management and the board of directors prior to its filing.”
“The finance and personnel committees and the board review statistical data and salary information from agencies of similar size and budget to determine compensation.”
“All governing documents, policies, and financial statements are available in the business office and upon request.”
“Affiliation fees 7,823 9,231 0 bad debt expense -1,619 -85 0 bank service charge 817 43 0 cable, internet, phone-busine 13,622 717 0 cable,internet,phone-resident 39,263 2,067 0 cell phones 19,110 1,006 0 charitable contributions 166 9 0 contract labor - host homes 126,009 6,632 0 contract labor - prof. Servic 50,197 2,642 0 dues and subscriptions 0 6,631 0 fire supprs 1,162 61 0 flower/gift expense 237 13 0 food 113,255 5,961 0 gps service expense 7,755 408 0 landscaping/lawn service 7,640 402 0 late fees 233 12 0 license/permit/tag fees 4,949 261 0 medical fees 71 4 0 miscellaneous expense 368 19 0 moving expense 609 32 0 payroll administration fee 16,309 858 0 penalties & fines 427 23 0 personnel expense 17,754 934 0 pest control service 930 49 0 pharmaceuticals 77 4 0 postage 0 1,825 1,098 repairs/maint. - building 15,364 809 0 repairs/maint. - equipment 1,551 82 0 repairs/maint. - vehicle 19,230 1,012 0 security contract expense 874 46 0 training and registration 39,333 2,070 0 trash removal 2,077 109 0 utilities - electric 19,814 1,043 0 utilities - gas 1,996 105 0 utilities - sewer 2,352 124 0 utilities - water 2,516 132 0 vehicle fuel expense 30,696 1,616 0 total 562,967 46,907 1,098”
“ROUNDING 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 442562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ARC OF MACON IS TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER SHEETZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4784777764 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4664 SHERATON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1815448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2086539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28952 |
| IRS990/CYOtherExpensesAmt | 0 | 1053571 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4616372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 346864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3538291 |
| IRS990/CYTotalExpensesAmt | 0 | 4591862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4938726 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114794 |
| IRS990/Desc | 0 | THE PROMOTION OF THE WELFARE AND UNDERSTANDING OF DEVELOPMENTALLY DISABLED CITIZENS IN MACON AND THE SURROUNDING AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9863 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9863 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3960736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35105 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21726 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21726 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1098 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 562967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 610972 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARYL HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA LEATHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNAFER PENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONJA TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER SHEETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATRINA SPOONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13316 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 293402 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 57533 |
| IRS990/GrossReceiptsAmt | 0 | 4982943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12258 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 503177 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 646039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 809134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 864742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1510781 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 44217 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PROMOTION OF THE WELFARE AND UNDERSTANDING OF DEVELOPMENTALLY DISABLED CITIZENS IN MACON AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3420066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3766930 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13316 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3410203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3757067 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8577 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24555 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 225228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262077 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | NYE BASH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DSP GRADUATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 286848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 704563 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 378414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2630588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3051726 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3255 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67281 |
| IRS990/PrincipalOfficerNm | 0 | KATRINA SPOONER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL MEDICAID WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING MEDICAID WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY SUPPORT MEDICAID WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLS MEDICAID INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3127254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 693930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 252951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 164186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 157111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3127254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 693930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 252951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 164186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 157111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17356 |
| IRS990/PYOtherExpensesAmt | 0 | 1260800 |
| IRS990/PYOtherRevenueAmt | 0 | 56491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5176162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 696816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3607899 |
| IRS990/PYTotalExpensesAmt | 0 | 4868699 |
| IRS990/PYTotalRevenueAmt | 0 | 5565515 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 346864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4616372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 648343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 660785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 293402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1748744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15338131 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1748744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 293402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1748744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1775431 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10844 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4591862 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119238 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 745504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 646039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1391543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 450000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 114006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 103707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 33197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 43 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FUND LIABILITY SBA PPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED BONUS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UNEARNED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO UNCLAIMED PROPERTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | FNB CC X0349 MARGARET DANIELS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | FNB CC X5395 FRANK KRAUSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | FNB CC X5707 ELIJAH MORRIS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4938726 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 864742 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4591862 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 704563 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4938726 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4938726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4591862 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE 990 TAX RETURN WAS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE AND PERSONNEL COMMITTEES AND THE BOARD REVIEW STATISTICAL DATA AND SALARY INFORMATION FROM AGENCIES OF SIMILAR SIZE AND BUDGET TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE BUSINESS OFFICE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFFILIATION FEES 7,823 9,231 0 BAD DEBT EXPENSE -1,619 -85 0 BANK SERVICE CHARGE 817 43 0 CABLE, INTERNET, PHONE-BUSINE 13,622 717 0 CABLE,INTERNET,PHONE-RESIDENT 39,263 2,067 0 CELL PHONES 19,110 1,006 0 CHARITABLE CONTRIBUTIONS 166 9 0 CONTRACT LABOR - HOST HOMES 126,009 6,632 0 CONTRACT LABOR - PROF. SERVIC 50,197 2,642 0 DUES AND SUBSCRIPTIONS 0 6,631 0 FIRE SUPPRS 1,162 61 0 FLOWER/GIFT EXPENSE 237 13 0 FOOD 113,255 5,961 0 GPS SERVICE EXPENSE 7,755 408 0 LANDSCAPING/LAWN SERVICE 7,640 402 0 LATE FEES 233 12 0 LICENSE/PERMIT/TAG FEES 4,949 261 0 MEDICAL FEES 71 4 0 MISCELLANEOUS EXPENSE 368 19 0 MOVING EXPENSE 609 32 0 PAYROLL ADMINISTRATION FEE 16,309 858 0 PENALTIES & FINES 427 23 0 PERSONNEL EXPENSE 17,754 934 0 PEST CONTROL SERVICE 930 49 0 PHARMACEUTICALS 77 4 0 POSTAGE 0 1,825 1,098 REPAIRS/MAINT. - BUILDING 15,364 809 0 REPAIRS/MAINT. - EQUIPMENT 1,551 82 0 REPAIRS/MAINT. - VEHICLE 19,230 1,012 0 SECURITY CONTRACT EXPENSE 874 46 0 TRAINING AND REGISTRATION 39,333 2,070 0 TRASH REMOVAL 2,077 109 0 UTILITIES - ELECTRIC 19,814 1,043 0 UTILITIES - GAS 1,996 105 0 UTILITIES - SEWER 2,352 124 0 UTILITIES - WATER 2,516 132 0 VEHICLE FUEL EXPENSE 30,696 1,616 0 TOTAL 562,967 46,907 1,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.